| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 314,502,000,000.00 | 537,131,000,000.00 | 347,126,000,000.00 | 411,019,000,000.00 | 414,352,000,000.00 | 457,089,000,000.00 | 376,546,000,000.00 | 439,360,000,000.00 | 374,682,000,000.00 |
| 存放同业款项(元) | 117,360,000,000.00 | 105,753,000,000.00 | - | 147,145,000,000.00 | 151,804,000,000.00 | 168,169,000,000.00 | 110,590,000,000.00 | 129,598,000,000.00 | 208,281,000,000.00 |
| 贵金属(元) | 5,777,000,000.00 | 17,526,000,000.00 | 16,918,000,000.00 | 834,000,000.00 | 1,585,000,000.00 | 14,988,000,000.00 | 2,683,000,000.00 | 4,193,000,000.00 | 20,538,000,000.00 |
| 拆出资金(元) | 435,356,000,000.00 | 451,609,000,000.00 | 428,059,000,000.00 | 393,759,000,000.00 | 394,704,000,000.00 | 352,434,000,000.00 | 351,426,000,000.00 | 394,954,000,000.00 | 392,479,000,000.00 |
| 其中：交易性金融资产(元) | 651,244,000,000.00 | 780,226,000,000.00 | 750,687,000,000.00 | 740,222,000,000.00 | 702,676,000,000.00 | 708,984,000,000.00 | 609,631,000,000.00 | 612,870,000,000.00 | 598,408,000,000.00 |
| 衍生金融资产(元) | 68,410,000,000.00 | 56,311,000,000.00 | 64,564,000,000.00 | 70,837,000,000.00 | 46,928,000,000.00 | 42,829,000,000.00 | 62,154,000,000.00 | 39,062,000,000.00 | 38,452,000,000.00 |
| 买入返售金融资产(元) | 169,236,000,000.00 | 44,719,000,000.00 | 65,509,000,000.00 | 75,358,000,000.00 | 32,189,000,000.00 | 111,411,000,000.00 | 40,956,000,000.00 | 88,106,000,000.00 | 87,681,000,000.00 |
| 发放贷款及垫款(元) | 5,073,156,000,000.00 | 4,904,696,000,000.00 | 4,806,104,000,000.00 | 4,866,904,000,000.00 | 4,871,306,000,000.00 | 4,798,350,000,000.00 | 4,817,262,000,000.00 | 4,774,052,000,000.00 | 4,759,178,000,000.00 |
| 长期股权投资(元) | 2,876,000,000.00 | 2,825,000,000.00 | 2,792,000,000.00 | 2,795,000,000.00 | 2,712,000,000.00 | 2,655,000,000.00 | 2,955,000,000.00 | 2,932,000,000.00 | 2,870,000,000.00 |
| 固定资产(元) | 49,021,000,000.00 | 45,308,000,000.00 | 42,758,000,000.00 | 42,004,000,000.00 | 36,283,000,000.00 | 37,157,000,000.00 | 42,563,000,000.00 | 42,170,000,000.00 | 39,685,000,000.00 |
| 在建工程(元) | 2,018,000,000.00 | 1,982,000,000.00 | 2,718,000,000.00 | 2,654,000,000.00 | 5,924,000,000.00 | 5,250,000,000.00 | - | - | - |
| 使用权资产(元) | 6,792,000,000.00 | 7,150,000,000.00 | 7,483,000,000.00 | 7,632,000,000.00 | 7,816,000,000.00 | 8,022,000,000.00 | 8,008,000,000.00 | 8,199,000,000.00 | 8,417,000,000.00 |
| 无形资产(元) | 9,535,000,000.00 | 9,767,000,000.00 | 9,861,000,000.00 | 9,958,000,000.00 | 10,184,000,000.00 | 10,349,000,000.00 | 10,117,000,000.00 | 10,095,000,000.00 | 10,308,000,000.00 |
| 商誉(元) | 5,351,000,000.00 | 5,351,000,000.00 | 5,351,000,000.00 | 5,351,000,000.00 | 5,351,000,000.00 | 6,981,000,000.00 | 6,981,000,000.00 | 6,981,000,000.00 | 6,981,000,000.00 |
| 递延所得税资产(元) | 74,699,000,000.00 | 71,598,000,000.00 | 69,043,000,000.00 | 64,585,000,000.00 | 72,743,000,000.00 | 68,690,000,000.00 | 63,144,000,000.00 | 55,277,000,000.00 | 62,625,000,000.00 |
| 其他资产(元) | 174,327,000,000.00 | 69,466,000,000.00 | 167,970,000,000.00 | 145,910,000,000.00 | 159,066,000,000.00 | 64,814,000,000.00 | 175,393,000,000.00 | 130,791,000,000.00 | 121,019,000,000.00 |
| 资产其他项目(元) | - | - | 103,452,000,000.00 | - | - | - | - | - | - |
| 资产总计(元) | 9,053,468,000,000.00 | 9,007,247,000,000.00 | 8,808,320,000,000.00 | 8,932,519,000,000.00 | 8,862,440,000,000.00 | 8,704,651,000,000.00 | 8,425,347,000,000.00 | 8,505,959,000,000.00 | 8,423,074,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 233,717,000,000.00 | 235,242,000,000.00 | 207,093,000,000.00 | 202,042,000,000.00 | 197,545,000,000.00 | 165,133,000,000.00 | 199,255,000,000.00 | 218,253,000,000.00 | 223,497,000,000.00 |
| 同业和其他金融机构存放款项(元) | 964,023,000,000.00 | 991,032,000,000.00 | 884,803,000,000.00 | 783,188,000,000.00 | 858,435,000,000.00 | 770,338,000,000.00 | 517,138,000,000.00 | 701,457,000,000.00 | 619,797,000,000.00 |
| 拆入资金(元) | 316,533,000,000.00 | 302,677,000,000.00 | 254,609,000,000.00 | 340,630,000,000.00 | 344,006,000,000.00 | 256,462,000,000.00 | 267,398,000,000.00 | 252,720,000,000.00 | 247,769,000,000.00 |
| 其中：交易性金融负债(元) | 38,120,000,000.00 | 10,207,000,000.00 | 13,907,000,000.00 | 14,920,000,000.00 | 12,927,000,000.00 | 94,781,000,000.00 | 107,520,000,000.00 | 97,202,000,000.00 | 72,723,000,000.00 |
| 衍生金融负债(元) | 62,137,000,000.00 | 52,293,000,000.00 | 56,981,000,000.00 | 62,341,000,000.00 | 36,634,000,000.00 | 37,526,000,000.00 | 61,361,000,000.00 | 34,210,000,000.00 | 30,534,000,000.00 |
| 卖出回购金融资产款(元) | 264,639,000,000.00 | 519,784,000,000.00 | 424,199,000,000.00 | 373,094,000,000.00 | 336,154,000,000.00 | 350,168,000,000.00 | 234,526,000,000.00 | 274,261,000,000.00 | 249,386,000,000.00 |
| 吸收存款(元) | 5,002,560,000,000.00 | 5,060,344,000,000.00 | 5,028,912,000,000.00 | 5,069,529,000,000.00 | 4,962,969,000,000.00 | 4,893,812,000,000.00 | 4,808,220,000,000.00 | 4,745,833,000,000.00 | 4,591,517,000,000.00 |
| 应付职工薪酬(元) | 10,560,000,000.00 | 13,879,000,000.00 | 8,474,000,000.00 | 7,367,000,000.00 | 6,135,000,000.00 | 12,672,000,000.00 | 11,551,000,000.00 | 10,924,000,000.00 | 9,282,000,000.00 |
| 应交税费(元) | 31,272,000,000.00 | 25,104,000,000.00 | 22,689,000,000.00 | 20,503,000,000.00 | 38,150,000,000.00 | 32,213,000,000.00 | 28,097,000,000.00 | 21,345,000,000.00 | 35,937,000,000.00 |
| 预计负债(元) | 7,044,000,000.00 | 7,753,000,000.00 | 6,904,000,000.00 | 6,541,000,000.00 | 6,124,000,000.00 | 6,230,000,000.00 | 6,225,000,000.00 | 6,261,000,000.00 | 8,222,000,000.00 |
| 递延所得税负债(元) | 617,000,000.00 | 1,014,000,000.00 | 640,000,000.00 | 641,000,000.00 | 641,000,000.00 | 641,000,000.00 | 635,000,000.00 | 637,000,000.00 | 636,000,000.00 |
| 应付债券(元) | 1,284,000,000,000.00 | 1,011,653,000,000.00 | 1,107,707,000,000.00 | 1,272,371,000,000.00 | 1,279,499,000,000.00 | 1,330,304,000,000.00 | 1,385,536,000,000.00 | 1,385,702,000,000.00 | 1,594,881,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | 29,920,000,000.00 | - | 29,920,000,000.00 |
| 永续债(元) | - | - | - | - | - | - | 79,989,000,000.00 | - | 79,989,000,000.00 |
| 租赁负债(元) | 6,465,000,000.00 | 6,871,000,000.00 | 7,239,000,000.00 | 7,432,000,000.00 | 7,583,000,000.00 | 7,832,000,000.00 | 7,820,000,000.00 | 8,002,000,000.00 | 6,017,000,000.00 |
| 其他负债(元) | 80,439,000,000.00 | 36,510,000,000.00 | 60,347,000,000.00 | 50,840,000,000.00 | 53,888,000,000.00 | 39,764,000,000.00 | 89,239,000,000.00 | 55,286,000,000.00 | 37,119,000,000.00 |
| 负债合计(元) | 8,302,126,000,000.00 | 8,274,363,000,000.00 | 8,084,504,000,000.00 | 8,211,439,000,000.00 | 8,140,690,000,000.00 | 7,997,876,000,000.00 | 7,724,521,000,000.00 | 7,812,093,000,000.00 | 7,727,317,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 |
| 其他权益工具(元) | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 |
| 其他(元) | - | - | - | - | - | - | 2,782,000,000.00 | - | 2,782,000,000.00 |
| 资本公积(元) | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 | 81,762,000,000.00 |
| 其他综合收益(元) | 3,662,000,000.00 | 2,107,000,000.00 | -1,450,000,000.00 | -609,000,000.00 | -2,146,000,000.00 | -3,053,000,000.00 | -1,411,000,000.00 | 718,000,000.00 | 1,516,000,000.00 |
| 盈余公积(元) | 188,929,000,000.00 | 188,929,000,000.00 | 188,927,000,000.00 | 188,929,000,000.00 | 174,385,000,000.00 | 174,385,000,000.00 | 174,384,000,000.00 | 174,385,000,000.00 | 159,292,000,000.00 |
| 一般风险准备(元) | 101,625,000,000.00 | 101,575,000,000.00 | 101,521,000,000.00 | 101,496,000,000.00 | 98,675,000,000.00 | 99,515,000,000.00 | 97,183,000,000.00 | 95,550,000,000.00 | 91,013,000,000.00 |
| 未分配利润(元) | 224,982,000,000.00 | 208,333,000,000.00 | 202,892,000,000.00 | 199,479,000,000.00 | 219,147,000,000.00 | 203,220,000,000.00 | 198,056,000,000.00 | 190,835,000,000.00 | 211,712,000,000.00 |
| 归属于母公司股东权益总计(元) | 743,003,000,000.00 | 724,749,000,000.00 | 715,695,000,000.00 | 713,100,000,000.00 | 713,866,000,000.00 | 697,872,000,000.00 | 692,017,000,000.00 | 685,293,000,000.00 | 687,338,000,000.00 |
| 少数股东权益(元) | 8,339,000,000.00 | 8,135,000,000.00 | 8,121,000,000.00 | 7,980,000,000.00 | 7,884,000,000.00 | 8,903,000,000.00 | 8,809,000,000.00 | 8,573,000,000.00 | 8,419,000,000.00 |
| 股东权益合计(元) | 751,342,000,000.00 | 732,884,000,000.00 | 723,816,000,000.00 | 721,080,000,000.00 | 721,750,000,000.00 | 706,775,000,000.00 | 700,826,000,000.00 | 693,866,000,000.00 | 695,757,000,000.00 |
| 负债及股东权益总计(元) | 9,053,468,000,000.00 | 9,007,247,000,000.00 | 8,808,320,000,000.00 | 8,932,519,000,000.00 | 8,862,440,000,000.00 | 8,704,651,000,000.00 | 8,425,347,000,000.00 | 8,505,959,000,000.00 | 8,423,074,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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